Total revenue
149.18 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
2.62 Mn.
50 purchases
Offline purchases
2.23 Mn.
20 purchases
Tenders
144.34 Mn.
43 contracts
Won without competition
38.3%
26 of 40 lots
National rate: 34.3%
Ranked 5,605 of 11,028
Won at the estimated value
7.3%
3 of 30 lots
National rate: 1.2%
Ranked 1,209 of 6,155
Dependence on the main client
38.4%
Main client: UNITATEA MILITARA 02655 VLADENI
National median: 30.2%
Ranked 14,504 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 14; the other 2 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| BLUE LINES SRL CUI: 16279123 | 12 | 91,163,378 | 207,525,410 | 7 | 2022–2026 |
| SANTIERUL NAVAL MANGALIA SA CUI: 14325290 | 2 | 10,162,832 | 38,684,660 | 1 | 2024–2025 |
| GLOBAL NAVAL PRODUCTION SRL CUI: 31182760 | 1 | 8,196,165 | 32,784,660 | 1 | 2025 |
| NAVTRON SRL CUI: 11098746 | 2 | 9,819,135 | 26,477,930 | 2 | 2022–2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41261995 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | 50245000-4 | 25.09.2026 | 32,220 |
| Contract object: comanda 238 | ||||
| DA40265350 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50241000-6 | 28.04.2026 | 1,300 |
| Contract object: redresor incarcare baterii pentru salupa anr30 | ||||
| DA40190413 | UNITATEA MILITARA 02043 CUI: 4342944 | 50241000-6 | 17.04.2026 | 2,805 |
| Contract object: revizie diesel generator salupa sri 103 dimitrie stiubei | ||||
| DA39691443 | UNITATEA MILITARA 02043 CUI: 4342944 | 50241000-6 | 22.01.2026 | 22,750 |
| Contract object: revizie m.p. salupa sri 103 dimitrie stiubei | ||||
| DA39187071 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | 50241000-6 | 31.10.2025 | 21,750 |
| Contract object: revizie m.p. si d.g. salupa 102 - constantin ciuchi | ||||
| DA38942669 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 50246300-4 | 26.09.2025 | 14,600 |
| Contract object: servicii de revizie motoare principale si dg la pilotina ewa | ||||
| DA38587319 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50244000-7 | 24.07.2025 | 68,500 |
| Contract object: reparatii curente salupa anr 30 | ||||
| DA38482667 | RAJA SA CUI: 1890420 | 50711000-2 | 07.07.2025 | 38,150 |
| Contract object: servicii privind grupul de ventilatie - statie epurare pavilion | ||||
| DA38278428 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | 50241000-6 | 05.06.2025 | 2,300 |
| Contract object: constantin ciuchi - filtru de schimb combustibil mp si dg | ||||
| DA37760641 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | 50241000-6 | 28.03.2025 | 13,387 |
| Contract object: revizie m.p. si d.g. salupa 102 - constantin ciuchi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836973 | RAJA SA CUI: 1890420 | 45232150-8 | 21.08.2026 | 220,496 |
| Contract object: inlocuire conducta magistrala apa dn600 mm ol bd. 1 mai, in zona benzinariei lukoil, loc. constanta, jud. constanta | ||||
| DAN2812513 | RAJA SA CUI: 1890420 | 45262400-5 | 20.07.2026 | 119,522 |
| Contract object: lucrari de executare a sudurilor la confectiile metalice, in cadrul proiectului lucrari de instalare conducta apa dn 400mm pehd si reabilitare instalatie mecano-hidraulica la s.p. in incinta complexului interconectare navodari, localitateanavodari, judetul constanta | ||||
| DAN2752939 | RAJA SA CUI: 1890420 | 45231111-6 | 11.05.2026 | 203,782 |
| Contract object: remediere avarie pe conducta magistrala apa dn 600 mm premo, strada brizei intersectie cu str. stelutei, loc. constanta, judetul constanta. | ||||
| DAN2719471 | RAJA SA CUI: 1890420 | 45232423-3 | 01.04.2026 | 95,311 |
| Contract object: remediere avarii pe instalatia mecano-hidraulica aferenta spau7 fetesti, localitatea fetesti, jud. ialomita. | ||||
| DAN2681250 | RAJA SA CUI: 1890420 | 45232423-3 | 12.02.2026 | 138,731 |
| Contract object: remediere avarie pe conducta de refulare ape uzate dn 1000mm ol aferenta sp0, in zona taluzului cf- poarta 6, localitatea constanta, jud. constanta. | ||||
| DAN2627893 | UNITATEA MILITARA 02043 CUI: 4342944 | 50640000-3 | 12.12.2025 | 2,550 |
| Contract object: servicii de reparare si de intretinere a navelor de razboi | ||||
| DAN2606428 | RAJA SA CUI: 1890420 | 45232150-8 | 18.11.2025 | 158,434 |
| Contract object: remediere avarie pe conducta magistrala apa dn 800mm ol strada nuferilor/str.corbului, in zona podului cf, localitatea navodari, judetul constanta. | ||||
| DAN2574635 | RAJA SA CUI: 1890420 | 45262400-5 | 13.10.2025 | 19,623 |
| Contract object: lucrari de executare a sudurilor la confectiile metalice din cadrul proiectului reamenajare cladiri existente in centru it si spatii conexe in cadrul statiei de epurare constanta nord, loc. constanta, jud. constanta | ||||
| DAN2560213 | RAJA SA CUI: 1890420 | 45259100-8 | 30.09.2025 | 58,983 |
| Contract object: lucrari de remediere conducte recirculare externa si pompare namol exces de pe linia 1 a seau constanta sud, loc. constanta, jud. constanta. | ||||
| DAN2534202 | RAJA SA CUI: 1890420 | 45232423-3 | 25.08.2025 | 213,944 |
| Contract object: reabilitare conducta de refulare ape uzate dn 1000mm ol in zona se constanta sud si sp0, zona poarta 6, localitatea constanta, jud. constanta. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140584 | UNITATEA MILITARA 02022 CUI: 14810074 | 39312200-4 | 25.08.2026 | 6,553,549 |
| Contract object: furnizare, instalare si punere in functiune echipamente pentru modernizare bucatarie la navele: purtatoare de rachete, tip dragor maritim, fregatele tip t22r si tip corveta, nave aflate in dotarea fortelor navale | ||||
| CAN1149440 | UNITATEA MILITARA 0276 CUI: 4203997 | 34515000-0 | 19.03.2026 | 3,197,500 |
| Contract object: ponton mobil (de acostare si acomodare) - 1 complet - finantat in cadrul proiectului streamlining cross-border cooperation: joint approach in disaster resilience - stream 2 | ||||
| CAN1164509 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 34520000-8 | 19.03.2026 | 5,958,950 |
| Contract object: ambarcatiune pentru masuratori hidrografice | ||||
| CAN1156748 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | 34520000-8 | 16.01.2026 | 5,400,000 |
| Contract object: achizitia/furnizarea de echipamente pentru proiectul de investitii danubius-ro. ambarcatiuni specializate pentru supersite | ||||
| CAN1139419 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | 34520000-8 | 16.01.2026 | 114,400,000 |
| Contract object: furnizarea de ambarcatiuni multiplatforma, tip rhib, pentru 12 persoane | ||||
| CAN1152861 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 34510000-5 | 25.08.2025 | 32,784,660 |
| Contract object: furnizare nave tehnice pentru semnalizare costiera | ||||
| SCNA1120955 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 50241100-7 | 30.05.2025 | 949,338 |
| Contract object: reparatii de reclasificare la nava sela | ||||
| SCNA1119417 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 50241100-7 | 17.04.2025 | 136,500 |
| Contract object: reparatii la instalatia de propulsie a salupei sirius 1 | ||||
| CAN1130595 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 34515000-0 | 26.07.2024 | 5,900,000 |
| Contract object: ponton acostare | ||||
| CAN1127979 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 34521000-5 | 11.06.2024 | 7,009,000 |
| Contract object: pilotina fluviala | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/1862314/api/v1/suppliers/1862314/revenue/api/v1/suppliers/1862314/scores/api/v1/suppliers/1862314/benchmarks/api/v1/red-flags/by-supplier/1862314/api/v1/suppliers/1862314/years/api/v1/suppliers/1862314/cpv/api/v1/suppliers/1862314/clients/api/v1/suppliers/1862314/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders